Bill of Lading Number
575006414805
Shipment Date
2015-10-14
Filing Date
2015-10-14
Consignee
Furel S.A.
Consignee (Original Format)
FUREL S.A.
CL 79 A 18 41 OF 401 ED MONSERRATE
NIT ID (Original Format)
800152208
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
B Quad Communications Corp.
Shipper (Original Format)
B-QUAD COMMUNICATIONS CORP.
14221 SW 120 STREET SUITE 123, FL 3
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
TOR-00792212
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
61.69
Net Weight (kg)
55.52
Value of Goods, CIF (USD)
$9,355
Value of Goods, FOB (USD)
$8,970
Freight Cost
340.25
Freight Value
385.1
Insurance Cost
44.85
Total Tax Paid
5889000
Acceptance Date
2015-10-14
Acceptance Number
902015000204453
Bank Branch ID
375
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
9696
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
9355.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
254978455
Document Type
N
Exchange Rate
2887.21
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-08
Invoice Number
BQ8597-1
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-09-18
Payment Form
8
Payment Value
5889000
Preprinted Number
902015000204453
Subheadings
2
Tariff Base
27010138
Tariff Paid
1351000
Tariff Percentage
5.0
Tariff Subtotal
1351000
Tariff Total
1351000
Total Paid
5889000
User Type
23
Value Added Tax Base
28361138
Value Added Tax Paid
4538000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4538000
Value Added Tax Total
4538000
United States
中文